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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Götene Kyllager AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,277 Less Arrow 53,049 Less Arrow 48,376
Financial expenses 344 More Arrow 451 Less Arrow 31
Earnings before taxes 2,778 More Arrow 7,622 Less Arrow -208
EBITDA 3,467 More Arrow 8,091 Less Arrow 3
Total assets 26,990 More Arrow 37,886 Less Arrow 13,655
Current assets 18,418 More Arrow 34,981 Less Arrow 13,655
Current liabilities 21,411 More Arrow 25,085 Less Arrow 636
Equity capital 5,579 More Arrow 12,801 More Arrow 13,019
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 46 Less Arrow 40 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.7% More Arrow 33.8% More Arrow 95.3%
Turnover per employee 1,180 More Arrow 1,326
Profit as a percentage of turnover 5.1% More Arrow 14.4% Less Arrow -0.4%
Return on assets (ROA) 11.6% More Arrow 21.3% Less Arrow -1.3%
Current ratio 86.0% More Arrow 139.4% More Arrow 2147.0%
Return on equity (ROE) 49.8% More Arrow 59.5% Less Arrow -1.6%
Change turnover 1,228 More Arrow 4,673 More Arrow 5,181
Change turnover % 2% More Arrow 10% More Arrow 12%
Chg. No. of employees 6 More Arrow 40 Less Arrow 0
Chg. No. of employees % 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.